Balance Sheet - Small selector Balance balance Assets pl_small_assets 0 balance aggregation pl_small_assets_a.balance + pl_small_assets_b.balance + pl_small_assets_c.balance + pl_small_assets_d.balance normal A. Non-current assets pl_small_assets_a balance aggregation pl_small_assets_a_1.balance + pl_small_assets_a_2.balance + pl_small_assets_a_3.balance + pl_small_assets_a_5.balance normal I. Intangible assets pl_small_assets_a_1 account_id 02 + 07.02 II. Property, plant and equipment pl_small_assets_a_2 balance aggregation pl_small_assets_a_2_1.balance + pl_small_assets_a_2_2.balance normal - fixed assets pl_small_assets_a_2_1 account_id 01 + 07.01 - fixed assets under construction pl_small_assets_a_2_2 account_id 08 III. Long-term investments pl_small_assets_a_3 balance aggregation pl_small_assets_a_3_1.balance + pl_small_assets_a_3_2.balance + pl_small_assets_a_3_3.balance normal - real estate pl_small_assets_a_3_1 account_id 03.000.6 + 07.030.1 - long-term financial assets pl_small_assets_a_3_2 account_id 03\(03.00) + 03.000.1 + 03.000.2 + 03.000.3 + 03.000.4 - other pl_small_assets_a_3_3 account_id 03.000.5 + 03.000.7 + 07.030.2 IV. Long-term accruals pl_small_assets_a_5 account_id 03.000.8 + 03.000.9 B. Current assets pl_small_assets_b balance aggregation pl_small_assets_b_1.balance + pl_small_assets_b_2.balance + pl_small_assets_b_3.balance + pl_small_assets_b_4.balance normal I. Stocks pl_small_assets_b_1 account_id 60 + 62 + 3\(30.000.3,30.000.4,30.000.7) II. Short-term receivables pl_small_assets_b_2 balance aggregation pl_small_assets_b_2_a.balance + pl_small_assets_b_2_b.balance normal a) on account of deliveries and services pl_small_assets_b_2_a account_id 20.00\(20.000.3) + 30.000.3 b) other pl_small_assets_b_2_b account_id 22.01 + 24.090.1 + 29.00 + 29.02 + 30.000.4 + 30.000.7 + 64.000.1 + 65.000.1 III. Short-term investments pl_small_assets_b_3 balance aggregation pl_small_assets_b_3_a.balance normal a) short-term financial assets pl_small_assets_b_3_a balance aggregation pl_small_assets_b_3_a_1.balance + pl_small_assets_b_3_a_2.balance normal - cash on hand and in accounts pl_small_assets_b_3_a_1 account_id 1\(14.000.2) - other pl_small_assets_b_3_a_2 account_id 24.010.2 + 24.020.1 + 24.090.2 + 24.090.3 + 24.090.9 IV. Short-term prepayments and accruals pl_small_assets_b_4 account_id 14.000.2 C. Payments due to capital pl_small_assets_c account_id 80.000.2 D. Owned shares pl_small_assets_d account_id 80.000.3 Liabilities and Equity pl_small_passives 0 balance aggregation pl_small_passives_a.balance + pl_small_passives_b.balance normal A. Equity (fund) pl_small_passives_a balance aggregation pl_small_passives_a_1.balance + pl_small_passives_a_2.balance + pl_small_passives_a_3.balance + pl_small_passives_a_4.balance + pl_small_passives_a_5.balance + pl_small_passives_a_6.balance + pl_small_passives_a_7.balance normal I. Primary capital (fund) pl_small_passives_a_1 account_id -80.000.1 II. Supplementary capital (fund) pl_small_passives_a_2 account_id -81.01 - 81.04 III. Capital (fund) from revaluation pl_small_passives_a_3 account_id -81.03 IV. Other reserve capitals (funds) pl_small_passives_a_4 account_id -81.02 V. Previous years earnings (loss) pl_small_passives_a_5 account_id -82 VI. Net profit (loss) pl_small_passives_a_6 balance_account_codes account_codes -86 normal balance_aggregate aggregation pl_small_pl_j.balance cross_report from_fiscalyear balance_unallocated domain -sum to_beginning_of_fiscalyear balance aggregation pl_small_passives_a_6.balance_account_codes + pl_small_passives_a_6.balance_aggregate + pl_small_passives_a_6.balance_unallocated normal VII. Net profit write-offs during the financial year (negative amount) pl_small_passives_a_7 account_id -80.000.4 B. Liabilities and provisions for liabilities pl_small_passives_b balance aggregation pl_small_passives_b_1.balance + pl_small_passives_b_2.balance + pl_small_passives_b_3.balance + pl_small_passives_b_4.balance normal I. Provisions for liabilities pl_small_passives_b_1 account_id -83 II. Long-term liabilities pl_small_passives_b_2 account_id -24.010.1 III. Current liabilities, including pl_small_passives_b_3 balance aggregation pl_small_passives_b_3_a.balance + pl_small_passives_b_3_b.balance + pl_small_passives_b_3_c.balance + pl_small_passives_b_3_d.balance normal a) loans and borrowings pl_small_passives_b_3_a account_id - 23.000.2 - 20.000.3 - 22\(22.01) b) on account of deliveries and services pl_small_passives_b_3_b account_id -21 c) special funds pl_small_passives_b_3_c account_id -85 d) other pl_small_passives_b_3_d account_id -23\(23.000.2) - 24.03 - 24.05 - 24.020.2 - 28 - 29.01 - 64.01 - 65.01 IV. Accruals and prepayments pl_small_passives_b_4 account_id -84